Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
1662144
Funding Year:
2008
470#:
569450000648224
471#:
603167
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,888.70
Last Date of Service:
 
Disbursed Amount:
$1,888.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$262.32
$262.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,147.84
$3,147.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,147.84
$3,147.84
Discount Percent:
60
60
Requested Amount:
$1,888.70
$1,888.70